Reporting

This API allows to post the payload of a specific Report to EDICOM.

Request Structure

API Field	Type	Mandatory	Description
`DocumentTransmission`	Root	Y	Document Transmission Header
`DocId`	String	N	Doc Id
`DocName`	String	N	Doc Name
`DateTime`	String	N	Date Time
`TransmissionType`	String	N	Transmission Type
`Project`	String	N	Project
`References(0...1)`	String	N	References
`ReportID`	String	N	ReportID
`ReportSchemeID`	String	N	Report SchemeID
`Parties(0...∞)`	String	N	Parties
`Qualifier`	String	N	Qualifier
`Additional_ID_type`	String	N	Additional ID type
`Additional_ID_value`	String	N	Additional ID value
`CompanyName`	String	N	Company Name
`Role`	String	N	Role
`E_address`	String	N	E address
`EXT_EDIWIN(0...1)`	String	N	EXT EDIWIN
`TAG`	String	N	TAG
`VALUE`	String	N	VALUE
`TransmissionTransaction(0...∞)`	String	N	Transmission Transaction
`Period_start_date`	String	N	Period start date
`Period_end_date`	String	N	Period end date
`TransmissionTransaction.Invoice(0...∞)`	String	N	Invoice
`InvoiceID`	String	N	InvoiceID
`InvoiceType`	String	N	Invoice Type
`InvoiceCurrency`	String	N	Invoice Currency
`InvoiceVATPayment`	String	N	InvoiceVAT Payment
`ProcessType`	String	N	Process Type
`NetAmount`	String	N	Net Amount
`TransmissionTransaction.Invoice.InvoiceNote(0...∞)`	String	N	Invoice Note
`InvoiceNote`	String	N	Invoice Note
`InvoiceNoteCode`	String	N	Invoice Note Code
`TransmissionTransaction.Invoice.ReferencedInvoice(0...∞)`	String	N	Referenced Invoice
`RefDocId`	String	N	Ref Doc Id
`RefDocDate`	String	N	Ref Doc Date
`TransmissionTransaction.Invoice.Parties(0...∞)`	String	N	Parties
`Qualifier`	String	N	Qualifier
`Country_subdivision`	String	N	Country subdivision
`Country_code`	String	N	Country code
`Additional_ID_type`	String	N	Additional ID type
`Additional_ID_type_2`	String	N	Additional ID type 2
`Address`	String	N	Address
`Address_2`	String	N	Address 2
`Post_code`	String	N	Post code
`Address_3`	String	N	Address 3
`City`	String	N	City
`Additional_ID_value_2`	String	N	Additional ID value 2
`VAT_number`	String	N	VAT number
`Additional_ID_value`	String	N	Additional ID value
`TransmissionTransaction.Invoice.AllowancesCharges(0...∞)`	String	N	Allowances Charges
`Amount`	String	N	Amount
`VATTypeCode`	String	N	VAT Type Code
`VATRate`	String	N	VAT Rate
`Type`	String	N	Type
`TransmissionTransaction.Invoice.TaxSubTotal(0...∞)`	String	N	Tax Sub Total
`TaxExemptionReason`	String	N	Tax Exemption Reason
`TaxableAmount`	String	N	Taxable Amount
`TaxType`	String	N	Tax Type
`TaxAmount`	String	N	Tax Amount
`TaxExemption`	String	N	Tax Exemption
`TaxRate`	String	N	Tax Rate
`TransmissionTransaction.Invoice.Line(0...∞)`	String	N	Line
`LineNote`	String	N	Line Note
`InvoicedQuantity`	String	N	Invoiced Quantity
`LineNetAmount`	String	N	Line Net Amount
`LinePeriodStartDate`	String	N	Line Period Start Date
`LinePeriodEndDate`	String	N	Line Period End Date
`PriceDiscount`	String	N	Price Discount
`Reference_Document_ID`	String	N	Reference Document ID
`Reference_Document_IssueDate`	String	N	Reference Document Issue Date
`Delivery_City`	String	N	Delivery City
`Delivery_Country_subdivision`	String	N	Delivery Country subdivision
`Note`	String	N	Note
`AllowancesCharges`	String	N	Allowances Charges
`TaxDetails`	String	N	Tax Details
`QuantityUnit`	String	N	Quantity Unit
`ArticleName`	String	N	Article Name
`NetPrice`	String	N	Net Price
`BaseQuantity`	String	N	Base Quantity
`BaseQuantityUnit`	String	N	Base Quantity Unit
`Delivery_Name`	String	N	Delivery Name
`Delivery_Post_code`	String	N	Delivery Post code
`LineID`	String	N	LineID
`Delivery_Address`	String	N	Delivery Address
`GrossPrice`	String	N	Gross Price
`Delivery_Country_code`	String	N	Delivery Country code
`Payment_terms`	String	N	Payment terms
`PeriodEndDate`	String	N	Period End Date
`VATCurrency`	String	N	VAT Currency
`DueDate`	String	N	Due Date
`VATAmount`	String	N	VAT Amount
`InvoiceDate`	String	N	Invoice Date
`ProcessID`	String	N	ProcessID
`PeriodStartDate`	String	N	Period Start Date
`TransmissionTransaction.Transactions(0...∞)`	String	N	Transactions
`CategoryCode`	String	N	Category Code
`NetTotal`	String	N	Net Total
`TransactionCount`	String	N	Transaction Count
`TransmissionTransaction.Transactions.TaxSubtotal(0...∞)`	String	N	Tax Subtotal
`TaxableAmount`	String	N	Taxable Amount
`TotalTax`	String	N	Total Tax
`TaxRate`	String	N	Tax Rate
`TransactionCurrency`	String	N	Transaction Currency
`TaxDateCode`	String	N	Tax Date Code
`Date`	String	N	Date
`VATAmount`	String	N	VAT Amount
`PaymentTransmission(0...1)`	String	N	Payment Transmission
`PeriodStartDate`	String	N	Period Start Date
`PeriodEndDate`	String	N	Period End Date
`PaymentTransmission.InvoicePayment(0...1)`	String	N	Invoice Payment
`InvoiceNumber`	String	N	Invoice Number
`InvoiceDate`	String	N	Invoice Date
`PaymentTransmission.InvoicePayment.InvoiceBreakdownByRate(0...1)`	String	N	Invoice Breakdown By Rate
`PaymentCurrency`	String	N	Payment Currency
`PaymentTransmission.TransactionPayment(0...∞)`	String	N	Transaction Payment
`PaymentDate`	String	N	Payment Date
`PaymentTransmission.TransactionPayment.TransBreakdownByRate(0...∞)`	String	N	Trans Breakdown By Rate
`Amount`	String	N	Amount
`TaxPercent`	String	N	Tax Percent
`PaymentCurrency`	String	N	Payment Currency

Request Example

<?xml version="1.0" encoding="utf-8"?> <DocumentTransmission> <DocId>string</DocId> <DocName>string</DocName> <DateTime>-3791</DateTime> <TransmissionType></TransmissionType> <Project>FLOW_10</Project> <References> <ReportID>string</ReportID> <ReportSchemeID>ABC</ReportSchemeID> </References> <Parties> <Qualifier>AB</Qualifier> <Additional_ID_type>AB</Additional_ID_type> <Additional_ID_value>string</Additional_ID_value> <CompanyName>string</CompanyName> <Role></Role> <E_address>string</E_address> </Parties> <Parties> <Qualifier></Qualifier> <Additional_ID_type></Additional_ID_type> <Additional_ID_value>string</Additional_ID_value> <CompanyName>string</CompanyName> <Role>AB</Role> <E_address>string</E_address> </Parties> <Parties> <Qualifier>AB</Qualifier> <Additional_ID_type>ABC</Additional_ID_type> <Additional_ID_value>string</Additional_ID_value> <CompanyName>string</CompanyName> <Role></Role> <E_address>string</E_address> </Parties> <EXT_EDIWIN> <TAG>X_EXT_DATE1</TAG> <VALUE>string</VALUE> </EXT_EDIWIN> <TransmissionTransaction> <Period_start_date>string</Period_start_date> <Period_end_date>string</Period_end_date> <Invoice> <InvoiceID>string</InvoiceID> <InvoiceType>AB</InvoiceType> <InvoiceCurrency>AB</InvoiceCurrency> <InvoiceVATPayment>AB</InvoiceVATPayment> <ProcessType>A</ProcessType> <NetAmount>string</NetAmount> <InvoiceNote> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <InvoiceNote /> <InvoiceNote> <InvoiceNoteCode>AB</InvoiceNoteCode> </InvoiceNote> <InvoiceNote> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <ReferencedInvoice /> <ReferencedInvoice> <RefDocId>string</RefDocId> </ReferencedInvoice> <Parties> <Qualifier>AB</Qualifier> <Country_subdivision>string</Country_subdivision> <Country_code>A</Country_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_type_2>string</Additional_ID_type_2> </Parties> <Parties> <Qualifier></Qualifier> <Address>string</Address> <Address_2>string</Address_2> <Post_code>string</Post_code> <Country_subdivision>string</Country_subdivision> <Country_code></Country_code> <Additional_ID_type>string</Additional_ID_type> </Parties> <Parties> <Address>string</Address> <Address_2>string</Address_2> <Address_3>string</Address_3> <City>string</City> <Country_code>A</Country_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_type_2>string</Additional_ID_type_2> <Additional_ID_value_2>string</Additional_ID_value_2> </Parties> <Parties> <Qualifier>AB</Qualifier> <VAT_number>string</VAT_number> <Address_2>string</Address_2> <Country_code></Country_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_type_2>string</Additional_ID_type_2> </Parties> <Parties> <Qualifier></Qualifier> <Address>string</Address> <Address_2>string</Address_2> <Address_3>string</Address_3> <Country_subdivision>string</Country_subdivision> <Country_code>A</Country_code> <Additional_ID_type_2>string</Additional_ID_type_2> <Additional_ID_value_2>string</Additional_ID_value_2> </Parties> <AllowancesCharges> <Amount>string</Amount> <VATTypeCode>A</VATTypeCode> <VATRate>ABCD</VATRate> </AllowancesCharges> <TaxSubTotal> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> <TaxType></TaxType> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <Line> <LineNote>string</LineNote> <InvoicedQuantity>string</InvoicedQuantity> <LineNetAmount>string</LineNetAmount> <LinePeriodStartDate>string</LinePeriodStartDate> <LinePeriodEndDate>string</LinePeriodEndDate> <PriceDiscount>string</PriceDiscount> <Reference_Document_ID>string</Reference_Document_ID> <Reference_Document_IssueDate>string</Reference_Document_IssueDate> <Delivery_City>string</Delivery_City> <Delivery_Country_subdivision>string</Delivery_Country_subdivision> <Note /> <AllowancesCharges /> <TaxDetails /> </Line> <Line> <QuantityUnit></QuantityUnit> <LinePeriodEndDate>string</LinePeriodEndDate> <ArticleName>string</ArticleName> <NetPrice>string</NetPrice> <PriceDiscount>string</PriceDiscount> <BaseQuantity>string</BaseQuantity> <BaseQuantityUnit>AB</BaseQuantityUnit> <Reference_Document_ID>string</Reference_Document_ID> <Delivery_Name>string</Delivery_Name> <Delivery_Post_code>string</Delivery_Post_code> <Delivery_Country_subdivision>string</Delivery_Country_subdivision> <Note /> <Note /> <Note /> <AllowancesCharges /> <AllowancesCharges /> <AllowancesCharges /> <TaxDetails /> </Line> <Line> <LineID>string</LineID> <InvoicedQuantity>string</InvoicedQuantity> <QuantityUnit>AB</QuantityUnit> <LineNetAmount>string</LineNetAmount> <LinePeriodStartDate>string</LinePeriodStartDate> <ArticleName>string</ArticleName> <PriceDiscount>string</PriceDiscount> <BaseQuantity>string</BaseQuantity> <Reference_Document_ID>string</Reference_Document_ID> <Reference_Document_IssueDate>string</Reference_Document_IssueDate> <Delivery_Address>string</Delivery_Address> <Delivery_City>string</Delivery_City> <Delivery_Post_code>string</Delivery_Post_code> <Delivery_Country_subdivision>string</Delivery_Country_subdivision> <Note /> <AllowancesCharges /> <AllowancesCharges /> <AllowancesCharges /> <AllowancesCharges /> <TaxDetails /> </Line> </Invoice> <Invoice> <InvoiceType>AB</InvoiceType> <InvoiceCurrency>AB</InvoiceCurrency> <InvoiceVATPayment>A</InvoiceVATPayment> <Payment_terms>string</Payment_terms> <ProcessType>AB</ProcessType> <PeriodEndDate>string</PeriodEndDate> <NetAmount>string</NetAmount> <VATCurrency>string</VATCurrency> <DueDate>string</DueDate> <InvoiceNote> <InvoiceNoteCode>AB</InvoiceNoteCode> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <InvoiceNote> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <InvoiceNote> <InvoiceNoteCode>AB</InvoiceNoteCode> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <InvoiceNote /> <ReferencedInvoice> <RefDocDate>string</RefDocDate> </ReferencedInvoice> <ReferencedInvoice> <RefDocDate>string</RefDocDate> </ReferencedInvoice> <ReferencedInvoice> <RefDocId>string</RefDocId> <RefDocDate>string</RefDocDate> </ReferencedInvoice> <Parties> <Address>string</Address> <Address_3>string</Address_3> <City>string</City> <Country_code>A</Country_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_value>string</Additional_ID_value> <Additional_ID_type_2>string</Additional_ID_type_2> <Additional_ID_value_2>string</Additional_ID_value_2> </Parties> <Parties> <VAT_number>string</VAT_number> <City>string</City> <Post_code>string</Post_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_value>string</Additional_ID_value> </Parties> <Parties> <VAT_number>string</VAT_number> <Address_3>string</Address_3> <City>string</City> <Post_code>string</Post_code> <Country_subdivision>string</Country_subdivision> <Country_code>A</Country_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_value>string</Additional_ID_value> <Additional_ID_value_2>string</Additional_ID_value_2> </Parties> <Parties> <Qualifier></Qualifier> <VAT_number>string</VAT_number> <Address>string</Address> <Address_2>string</Address_2> <City>string</City> <Post_code>string</Post_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_value>string</Additional_ID_value> <Additional_ID_type_2>string</Additional_ID_type_2> </Parties> <AllowancesCharges> <Type></Type> <Amount>string</Amount> <VATTypeCode>A</VATTypeCode> </AllowancesCharges> <AllowancesCharges> <Type>ABCD</Type> <VATTypeCode>A</VATTypeCode> </AllowancesCharges> <TaxSubTotal> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> <TaxAmount>string</TaxAmount> <TaxExemption>string</TaxExemption> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> </Invoice> <Invoice> <InvoiceType>A</InvoiceType> <InvoiceCurrency>A</InvoiceCurrency> <InvoiceVATPayment>A</InvoiceVATPayment> <NetAmount>string</NetAmount> <VATAmount>string</VATAmount> <VATCurrency>string</VATCurrency> <DueDate>string</DueDate> <InvoiceNote> <InvoiceNoteCode></InvoiceNoteCode> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <InvoiceNote> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <Parties> <Qualifier>AB</Qualifier> <VAT_number>string</VAT_number> <Address>string</Address> <Address_2>string</Address_2> <Address_3>string</Address_3> <City>string</City> <Post_code>string</Post_code> <Country_subdivision>string</Country_subdivision> <Country_code></Country_code> <Additional_ID_value>string</Additional_ID_value> <Additional_ID_type_2>string</Additional_ID_type_2> </Parties> <AllowancesCharges> <VATTypeCode>A</VATTypeCode> </AllowancesCharges> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> </TaxSubTotal> </Invoice> <Invoice> <InvoiceID>string</InvoiceID> <InvoiceDate>string</InvoiceDate> <InvoiceType>A</InvoiceType> <InvoiceVATPayment>AB</InvoiceVATPayment> <ProcessID>string</ProcessID> <ProcessType>AB</ProcessType> <PeriodEndDate>string</PeriodEndDate> <VATAmount>string</VATAmount> <DueDate>string</DueDate> <InvoiceNote> <InvoiceNoteCode></InvoiceNoteCode> </InvoiceNote> <ReferencedInvoice> <RefDocId>string</RefDocId> </ReferencedInvoice> <ReferencedInvoice> <RefDocDate>string</RefDocDate> </ReferencedInvoice> <ReferencedInvoice> <RefDocId>string</RefDocId> <RefDocDate>string</RefDocDate> </ReferencedInvoice> <Parties> <Address>string</Address> <Address_2>string</Address_2> <City>string</City> <Country_subdivision>string</Country_subdivision> <Additional_ID_type_2>string</Additional_ID_type_2> </Parties> <Parties> <VAT_number>string</VAT_number> <Address_2>string</Address_2> <Address_3>string</Address_3> <Additional_ID_value>string</Additional_ID_value> </Parties> <AllowancesCharges> <VATTypeCode>A</VATTypeCode> </AllowancesCharges> <AllowancesCharges> <Type>AB</Type> <Amount>string</Amount> <VATTypeCode></VATTypeCode> </AllowancesCharges> <AllowancesCharges> <Amount>string</Amount> </AllowancesCharges> <TaxSubTotal> <TaxAmount>string</TaxAmount> <TaxRate></TaxRate> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <Line> <LineNetAmount>string</LineNetAmount> <LinePeriodEndDate>string</LinePeriodEndDate> <ArticleName>string</ArticleName> <PriceDiscount>string</PriceDiscount> <GrossPrice>string</GrossPrice> <BaseQuantityUnit></BaseQuantityUnit> <Reference_Document_ID>string</Reference_Document_ID> <Reference_Document_IssueDate>string</Reference_Document_IssueDate> <Delivery_City>string</Delivery_City> <Delivery_Country_subdivision>string</Delivery_Country_subdivision> <Note /> <Note /> <AllowancesCharges /> <AllowancesCharges /> <AllowancesCharges /> <TaxDetails /> </Line> <Line> <LineNetAmount>string</LineNetAmount> <LinePeriodStartDate>string</LinePeriodStartDate> <LinePeriodEndDate>string</LinePeriodEndDate> <ArticleName>string</ArticleName> <GrossPrice>string</GrossPrice> <BaseQuantity>string</BaseQuantity> <BaseQuantityUnit>AB</BaseQuantityUnit> <Delivery_Address>string</Delivery_Address> <Delivery_Post_code>string</Delivery_Post_code> <Delivery_Country_subdivision>string</Delivery_Country_subdivision> <Note /> <Note /> <Note /> <AllowancesCharges /> <AllowancesCharges /> <AllowancesCharges /> <TaxDetails /> </Line> </Invoice> <Invoice> <InvoiceID>string</InvoiceID> <InvoiceCurrency>AB</InvoiceCurrency> <Payment_terms>string</Payment_terms> <ProcessID>string</ProcessID> <ProcessType>A</ProcessType> <PeriodStartDate>string</PeriodStartDate> <PeriodEndDate>string</PeriodEndDate> <VATCurrency>string</VATCurrency> <DueDate>string</DueDate> <ReferencedInvoice> <RefDocId>string</RefDocId> </ReferencedInvoice> <Parties> <Address>string</Address> <Address_3>string</Address_3> <Country_subdivision>string</Country_subdivision> <Country_code></Country_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_value_2>string</Additional_ID_value_2> </Parties> <Parties> <Qualifier></Qualifier> <Address_2>string</Address_2> <Address_3>string</Address_3> <City>string</City> <Country_subdivision>string</Country_subdivision> <Country_code>A</Country_code> <Additional_ID_type>string</Additional_ID_type> <Additional_ID_type_2>string</Additional_ID_type_2> </Parties> <Parties> <VAT_number>string</VAT_number> <Address>string</Address> <Address_2>string</Address_2> <Address_3>string</Address_3> <Additional_ID_type_2>string</Additional_ID_type_2> <Additional_ID_value_2>string</Additional_ID_value_2> </Parties> <Parties> <Qualifier>A</Qualifier> <VAT_number>string</VAT_number> <Address_2>string</Address_2> <Address_3>string</Address_3> <Country_subdivision>string</Country_subdivision> <Additional_ID_value>string</Additional_ID_value> <Additional_ID_type_2>string</Additional_ID_type_2> </Parties> <AllowancesCharges> <VATTypeCode>A</VATTypeCode> </AllowancesCharges> <AllowancesCharges> <VATTypeCode></VATTypeCode> <VATRate></VATRate> </AllowancesCharges> <AllowancesCharges> <Type>ABC</Type> <VATTypeCode></VATTypeCode> <VATRate></VATRate> </AllowancesCharges> <AllowancesCharges> <VATTypeCode>A</VATTypeCode> </AllowancesCharges> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> <TaxAmount>string</TaxAmount> </TaxSubTotal> <TaxSubTotal> <TaxAmount>string</TaxAmount> <TaxType></TaxType> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> <TaxAmount>string</TaxAmount> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxAmount>string</TaxAmount> <TaxType>A</TaxType> <TaxExemption>string</TaxExemption> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxType></TaxType> <TaxRate>ABCD</TaxRate> <TaxExemption>string</TaxExemption> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> </Invoice> <Transactions> <CategoryCode>string</CategoryCode> <NetTotal>string</NetTotal> <TransactionCount>1258</TransactionCount> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal /> <TaxSubtotal> <TaxRate></TaxRate> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal> <TaxRate>AB</TaxRate> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> </Transactions> <Transactions> <TransactionCurrency></TransactionCurrency> <TaxDateCode>A</TaxDateCode> <CategoryCode>string</CategoryCode> <NetTotal>string</NetTotal> <TaxSubtotal /> <TaxSubtotal> <TaxRate></TaxRate> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal> <TaxRate></TaxRate> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> </Transactions> <Transactions> <Date>string</Date> <CategoryCode>string</CategoryCode> <NetTotal>string</NetTotal> <TransactionCount>1515</TransactionCount> <TaxSubtotal> <TotalTax>string</TotalTax> </TaxSubtotal> </Transactions> <Transactions> <CategoryCode>string</CategoryCode> <TransactionCount>-3532</TransactionCount> <TaxSubtotal> <TaxRate>AB</TaxRate> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> <TaxSubtotal> <TaxRate>AB</TaxRate> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal> <TaxRate>ABC</TaxRate> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal /> </Transactions> <Transactions> <VATAmount>string</VATAmount> <TransactionCount>1154</TransactionCount> <TaxSubtotal /> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> <TaxSubtotal> <TaxRate>A</TaxRate> </TaxSubtotal> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> <TaxSubtotal> <TaxRate>AB</TaxRate> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> </Transactions> </TransmissionTransaction> <TransmissionTransaction> <Period_start_date>string</Period_start_date> <Period_end_date>string</Period_end_date> <Invoice> <InvoiceType>A</InvoiceType> <InvoiceCurrency></InvoiceCurrency> <ProcessType></ProcessType> <VATAmount>string</VATAmount> <DueDate>string</DueDate> <InvoiceNote /> <InvoiceNote> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <InvoiceNote> <InvoiceNoteCode></InvoiceNoteCode> <InvoiceNote>string</InvoiceNote> </InvoiceNote> <ReferencedInvoice /> <ReferencedInvoice /> <ReferencedInvoice> <RefDocId>string</RefDocId> </ReferencedInvoice> <ReferencedInvoice> <RefDocId>string</RefDocId> <RefDocDate>string</RefDocDate> </ReferencedInvoice> <Parties> <Qualifier>AB</Qualifier> <VAT_number>string</VAT_number> <Address_2>string</Address_2> <Address_3>string</Address_3> <Country_code>A</Country_code> <Additional_ID_value_2>string</Additional_ID_value_2> </Parties> <TaxSubTotal> <TaxAmount>string</TaxAmount> <TaxType></TaxType> <TaxRate>AB</TaxRate> <TaxExemption>string</TaxExemption> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> <TaxAmount>string</TaxAmount> <TaxExemption>string</TaxExemption> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> <TaxAmount>string</TaxAmount> <TaxType></TaxType> <TaxExemptionReason>string</TaxExemptionReason> </TaxSubTotal> <TaxSubTotal> <TaxableAmount>string</TaxableAmount> </TaxSubTotal> <Line> <LineID>string</LineID> <LineNote>string</LineNote> <QuantityUnit></QuantityUnit> <LineNetAmount>string</LineNetAmount> <ArticleName>string</ArticleName> <PriceDiscount>string</PriceDiscount> <GrossPrice>string</GrossPrice> <BaseQuantity>string</BaseQuantity> <Reference_Document_ID>string</Reference_Document_ID> <Delivery_Address>string</Delivery_Address> <Delivery_City>string</Delivery_City> <Delivery_Post_code>string</Delivery_Post_code> <Note /> <Note /> <Note /> <Note /> <AllowancesCharges /> </Line> <Line> <LineID>string</LineID> <LineNote>string</LineNote> <LinePeriodStartDate>string</LinePeriodStartDate> <ArticleName>string</ArticleName> <NetPrice>string</NetPrice> <GrossPrice>string</GrossPrice> <BaseQuantity>string</BaseQuantity> <BaseQuantityUnit></BaseQuantityUnit> <Reference_Document_IssueDate>string</Reference_Document_IssueDate> <Delivery_Address>string</Delivery_Address> <AllowancesCharges /> <AllowancesCharges /> <AllowancesCharges /> </Line> <Line> <LineID>string</LineID> <LineNote>string</LineNote> <InvoicedQuantity>string</InvoicedQuantity> <QuantityUnit></QuantityUnit> <LinePeriodStartDate>string</LinePeriodStartDate> <LinePeriodEndDate>string</LinePeriodEndDate> <NetPrice>string</NetPrice> <PriceDiscount>string</PriceDiscount> <GrossPrice>string</GrossPrice> <Reference_Document_IssueDate>string</Reference_Document_IssueDate> <Delivery_Name>string</Delivery_Name> <Delivery_Address>string</Delivery_Address> <Delivery_City>string</Delivery_City> <Delivery_Post_code>string</Delivery_Post_code> <Delivery_Country_subdivision>string</Delivery_Country_subdivision> <Delivery_Country_code>A</Delivery_Country_code> <AllowancesCharges /> <TaxDetails /> </Line> <Line> <LineID>string</LineID> <LineNote>string</LineNote> <QuantityUnit></QuantityUnit> <LinePeriodStartDate>string</LinePeriodStartDate> <NetPrice>string</NetPrice> <PriceDiscount>string</PriceDiscount> <BaseQuantityUnit>A</BaseQuantityUnit> <Delivery_Address>string</Delivery_Address> <Delivery_City>string</Delivery_City> <Delivery_Post_code>string</Delivery_Post_code> <Delivery_Country_code></Delivery_Country_code> <Note /> <Note /> <Note /> <AllowancesCharges /> <AllowancesCharges /> <AllowancesCharges /> <TaxDetails /> </Line> </Invoice> <Transactions> <TransactionCurrency>AB</TransactionCurrency> <NetTotal>string</NetTotal> <VATAmount>string</VATAmount> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal> <TaxRate></TaxRate> </TaxSubtotal> <TaxSubtotal> <TaxRate>A</TaxRate> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> </Transactions> <Transactions> <TransactionCurrency>A</TransactionCurrency> <NetTotal>string</NetTotal> <TaxSubtotal> <TaxRate>A</TaxRate> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal> <TaxRate>AB</TaxRate> </TaxSubtotal> <TaxSubtotal> <TaxRate>ABC</TaxRate> <TotalTax>string</TotalTax> </TaxSubtotal> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> </Transactions> <Transactions> <Date>string</Date> <TransactionCurrency>A</TransactionCurrency> <NetTotal>string</NetTotal> <VATAmount>string</VATAmount> <TransactionCount>-1917</TransactionCount> <TaxSubtotal> <TaxRate>A</TaxRate> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> </Transactions> <Transactions> <TransactionCurrency>AB</TransactionCurrency> <VATAmount>string</VATAmount> <TaxSubtotal> <TaxRate></TaxRate> <TaxableAmount>string</TaxableAmount> <TotalTax>string</TotalTax> </TaxSubtotal> </Transactions> <Transactions> <Date>string</Date> <TransactionCurrency></TransactionCurrency> <TaxDateCode>AB</TaxDateCode> <NetTotal>string</NetTotal> <TransactionCount>118</TransactionCount> <TaxSubtotal> <TaxableAmount>string</TaxableAmount> </TaxSubtotal> <TaxSubtotal /> <TaxSubtotal> <TaxRate>ABC</TaxRate> </TaxSubtotal> </Transactions> </TransmissionTransaction> <PaymentTransmission> <PeriodStartDate>string</PeriodStartDate> <PeriodEndDate>string</PeriodEndDate> <InvoicePayment> <InvoiceNumber>string</InvoiceNumber> <InvoiceDate>string</InvoiceDate> <InvoiceBreakdownByRate> <PaymentCurrency>A</PaymentCurrency> </InvoiceBreakdownByRate> </InvoicePayment> <TransactionPayment> <PaymentDate>string</PaymentDate> <TransBreakdownByRate /> <TransBreakdownByRate> <Amount>string</Amount> </TransBreakdownByRate> <TransBreakdownByRate> <TaxPercent>ABC</TaxPercent> </TransBreakdownByRate> </TransactionPayment> <TransactionPayment> <TransBreakdownByRate> <TaxPercent>ABC</TaxPercent> </TransBreakdownByRate> <TransBreakdownByRate> <Amount>string</Amount> </TransBreakdownByRate> <TransBreakdownByRate> <PaymentCurrency>A</PaymentCurrency> <Amount>string</Amount> </TransBreakdownByRate> <TransBreakdownByRate> <TaxPercent>AB</TaxPercent> <Amount>string</Amount> </TransBreakdownByRate> </TransactionPayment> <TransactionPayment> <TransBreakdownByRate> <TaxPercent>AB</TaxPercent> </TransBreakdownByRate> <TransBreakdownByRate> <PaymentCurrency>A</PaymentCurrency> <Amount>string</Amount> </TransBreakdownByRate> <TransBreakdownByRate> <PaymentCurrency>AB</PaymentCurrency> </TransBreakdownByRate> </TransactionPayment> <TransactionPayment> <TransBreakdownByRate> <TaxPercent></TaxPercent> <Amount>string</Amount> </TransBreakdownByRate> <TransBreakdownByRate> <PaymentCurrency></PaymentCurrency> </TransBreakdownByRate> <TransBreakdownByRate> <TaxPercent>A</TaxPercent> <PaymentCurrency>A</PaymentCurrency> <Amount>string</Amount> </TransBreakdownByRate> <TransBreakdownByRate> <TaxPercent>AB</TaxPercent> <PaymentCurrency></PaymentCurrency> </TransBreakdownByRate> <TransBreakdownByRate> <TaxPercent>AB</TaxPercent> </TransBreakdownByRate> </TransactionPayment> </PaymentTransmission> </DocumentTransmission>

Response Structure

Field	Type	Description
`Status`	String	Response status
`Message`	String	Response message

Reporting

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